HomeMy WebLinkAboutWPO201400028 Checklist - Project Closeout (Administrative) 2014-06-11 WATER PROTECTION (REVIEW)
FILE CLOSEOUT AT TIME OF ENGINEERING APPROVAL/DENIAL
IMAGING CENTER INSTRUCTIONS
CHECKLIST
The Lead Engineer is to complete this form within 30 days of final action of WPO plan; place the completed
form in the WPO folder and forward to the Imaging Center for digital closeout into LaserFiche. Once items t'
have been placed in LaserFiche,Imaging Center staff will forward back to the Engineering Department.
WPO# D^Z D (9 00 nag PROJECT TITLE Pall—T.5 C_oC't -e! - '
FULL NAME OF ENGINEER--SAd\ /4o,n FINAL ACTION DATE: 147/'—'1""q'' ‘1/41
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I 1 Limits of Disturbance Area(Ac) updated
1 i
i- Status/Status Date updated i
r _
Hardcopy— File Folder Closeout: All items listed should be placed in project folder, in reverse
chronological order(latest on top).
Please check each item included in this folder. To indicate that an item is not applicable to this file, place an"N/A"
next to the check box. The Lead Reviewer/Engineer has the discretion to include any item deemed necessary to
provide clarity to the file, please indicate that item on the"Other" lines provided.
Digital Closeout Instructions: Below each item please indicate if Imaging Center is to scan the document;
or, if the document • already in digital format, can be saved to LaserFiche. Please provide the digital location
(path/ ame) oft document in the space provided.
A plic.t' signature copy)
11 .can 111 Saved location
Appro, `. E&S Plan(signed, or stamped"Approved"with Engineer name)
Scan ❑ Saved location
iE
pproved Mitigation Plan (stamped "Approved"with Engineer name)
❑ Scan ❑ Saved location
V4j)/
Approved SWM Plan (stamped "Approved"with Engineer name)
❑ Scan ❑ Saved location
1'" Army Corp Approval
❑ Scan
❑ Saved location
1 I'VDOT App al
❑ Scan ❑ Saved location
Calculati.ns
i!/ Scan Fl Saved location
Bond s1 ate Request
lif Scan n ved location
�ond ,' ate Calculated---
i OtV Scan Saved location
her 2,se explain) - S eer-_ r. 644. . . ` Ds L ti# 0 ,n4g _
Scan
I aved location
❑ Other(Please explain)
❑ Scan ❑ Saved location
❑ At the Engineer's discretion, copies of unapproved plans/plats may be placed in the file if they lend clarity to the
review at a later date If c„ch nlanc arP inrinrlP 1 rho., oh,-.111,1 _1_, _ �_1_ a __